Description
INCORPORATE P00003 FOR TO#10 UPDATE DESIGN DELIVERY SCHEDULE. MODIFICATION P00002 FOR TASK ORDER #10 FOR MODERNIZE C-WING HWS DESIGN UNDER THE A/E OPEN END IDIQ CONTRACT AT THE WM S. MIDDLETON VA HOSPITAL, MADISON WI.
Base award description: IGF::OT::IGF - TASK ORDER #10 FOR MODERNIZE C-WING HWS DESIGN UNDER THE A/E OPEN END IDIQ CONTRACT AT THE WM S. MIDDLETON VA HOSPITAL, MADISON WI.
Modification chain · 4 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2019-04-30+$171,399= $171,399
- Mod P000012019-06-11+$0= $171,399
- Mod P000022019-09-17+$0= $171,399
- Mod P000032019-11-25+$0= $171,399
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-30 | +$171,399 | $171,399 | IGF::OT::IGF - TASK ORDER #10 FOR MODERNIZE C-WING HWS DESIGN UNDER THE A/E OPEN END IDIQ CONTRACT AT THE WM S… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-11 | +$0 | $171,399 | IGF::OT::IGF - MODIFICATION P00001 FOR TASK ORDER #10 FOR MODERNIZE C-WING HWS DESIGN UNDER THE A/E OPEN END I… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-17 | +$0 | $171,399 | MODIFICATION P00002 FOR TASK ORDER #10 FOR MODERNIZE C-WING HWS DESIGN UNDER THE A/E OPEN END IDIQ CONTRACT AT… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-25 | +$0 | $171,399 | INCORPORATE P00003 FOR TO#10 UPDATE DESIGN DELIVERY SCHEDULE. MODIFICATION P00002 FOR TASK ORDER #10 FOR MODER… |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI DFS9NKSDUUY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0054 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1NZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER UTILITIES | $760,272 | FY2026 |
| 36C25225C0008 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $64,448 | FY2025 |
| 36C25222N0423 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $7,864 | FY2022 |
| 36C25222N0373 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $16,250 | FY2022 |
| 36C25222N0196 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $79,615 | FY2022 |
| 36C25221N0630 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $28,753 | FY2021 |
Other recipients under C1DZ from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225N0182 | SPECIALIZED ENGINEERING SOLUTIONS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $151,575 | FY2025 |
| 36C25224N0105 | ALLIANCE CONSULTING GROUP SEVEN GENERATIONS AE JV LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $277,465 | FY2024 |
| 36C25224N0267 | BERNERS-SCHOBER ASSOCIATES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $14,002 | FY2024 |
| 36C25223N0201 | APOGEE CONSULTING GROUP, P.A. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $220,292 | FY2023 |
| 36C25223N0231 | PENN CONSTRUCTION GROUP, INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $188,939 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219N0341_3600_36C25218D0156_3600 · retrieved 2026-09-26.